How to supress the Field in MIRO

Dear All,
There is requirement of our system auditor.In MIRO transaction they want " Invoicing party " in "details tab" to be supressesed .No body from accounts dept.while making invoice verification can enter another vendor in that field as this vendor comes frrom PO by default.
I checked in Customisation also but unable to found this field for making the same to be grey means supress.
Please help and guide me how to make this field supressed.
With Best Regards,
Rajesh

Hi,
when i referred to Screen variant: ZWHATEVER i meant that you have to create one (this means that you´ll be asked to create a transport request).
Once you have created it you justhave to assign this screen variant to the transaction MIRO In SHD0.
Check this:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/67/232037ebf1cc09e10000009b38f889/content.htm
Best regards.
Edited by: Pablo Casamayor on Jul 7, 2009 10:17 AM

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